Civic Intelligence

Powell Senior Citizens Ago-Go

EIN 83-0216578 • 501(c)3 • Powell, WY

Profile

Provide in home delivered meals, congregate meals, transportation, nutritional, and health education, preventative medicine, entertainment to all seniors who desire to participate to allow them an independent and active lifestyle.

PO Box 1156Powell, WY 82435

www.powellseniorcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,121,645

Up $345,754 (+45%) from 2023

Liabilities

Down

$6,069

Down $1 (-0.0%) from 2023

Net Assets

Up

$1,115,576

Up $345,755 (+45%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$1,016,751

Up $199,438 (+24%) from 2023

Expenses

Up

$846,021

Up $112,632 (+15%) from 2023

Net Income

Up

$170,730

Up $86,806 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $638,358Liabilities 2020: $44,071Net Assets 2020: $594,2872020Assets 2021: $683,408Liabilities 2021: $6,071Net Assets 2021: $677,3372021Assets 2022: $691,968Liabilities 2022: $6,071Net Assets 2022: $685,8972022Assets 2023: $775,891Liabilities 2023: $6,070Net Assets 2023: $769,8212023Assets 2025: $1,121,645Liabilities 2025: $6,069Net Assets 2025: $1,115,5762025

Highlighted filing

2025

Assets$1,121,645
Liabilities$6,069
Net Assets$1,115,576
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $636,127Expenses 2020: $618,676Net Income 2020: $17,4512020Revenue 2021: $721,746Expenses 2021: $638,696Net Income 2021: $83,0502021Revenue 2022: $705,098Expenses 2022: $696,538Net Income 2022: $8,5602022Revenue 2023: $817,313Expenses 2023: $733,389Net Income 2023: $83,9242023Revenue 2025: $1,016,751Expenses 2025: $846,021Net Income 2025: $170,7302025

Highlighted filing

2025

Revenue$1,016,751
Expenses$846,021
Net Income$170,730
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,121,645
Liabilities
$6,069
Net assets
$1,115,576
Revenue
$1,016,751
Expenses
$846,021
Net income
$170,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.12$1.02$0.85$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.82$0.73$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.69$0.71$0.70$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.68$0.72$0.64$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.59$0.64$0.62$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$817,313
Mission and Program Overview

Mission

Provide in home delivered meals, congregate meals, transportation, nutritional, and health education, preventative medicine, entertainment to all seniors who desire to participate to allow them an independent and active lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$685,897$769,821▲ $83,924
Cash and Non-Interest-Bearing Accounts$307,901$298,894▼ $9,007
Savings and Temporary Cash Investments$97,078$190,466▲ $93,388
Land, Buildings, and Equipment, Net$116,246$109,788▼ $6,458
Inventories for Sale or Use$6,898$6,898→ $0
Total Assets$691,968$775,891▲ $83,923
Other Assets Total$163,845$169,845▲ $6,000
Liabilities
Accounts Payable and Accrued Expenses$6,071$6,070▼ $1
Total Liabilities$6,071$6,070▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$685,897$769,821▲ $83,924
Total Liabilities and Net Assets / Fund Balance$691,968$775,891▲ $83,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,049$512,055$594,104
Land$27,739-$27,739
Other Assets Org$169,845--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Linda SmithPresident
Al AlthoffDirector
Ben BorcherDirector
Stan LundbergDirector
Stephen MartinDirector
Trevon DunnDirector
Linda GraffSecretary
Elaine BusheyTreasurer
Jim WysockiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$688,880
Program Service Revenue
$126,452
Investment Income
$1,981
Other Revenue
$0
All Other Contributions
$183,023
Change in Net Assets
$83,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,313
Total Revenue per Audited Statements
$817,313
Total Revenue per Form 990
$817,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,852
Other Expenses$310,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,077$70,427-$352,504
Payroll Taxes$55,410$9,907-$65,317
Other Expenses$17,019$3,385-$20,404
Travel$16,867--$16,867
All Other Expenses$11,175--$11,175
Insurance$8,756--$8,756
Depreciation Depletion$6,458--$6,458
Other Employee Benefits$4,025$1,006-$5,031
Fees for Services Accounting$1,238$1,238-$2,476
Office Expenses-$422-$422
Total Functional Expenses$646,329$87,060$0$733,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,389
Total Expenses per Audited Statements$733,389
Total Expenses per Form 990$733,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Trevon dunn 155 n cheyenne powell, wy 82435 elaine bushey 945 lane 11 powell, wy 82435 al althoff 701 rainwater ct powell, wy 82435 linda smith 1098 morning glory powell, wy 82435 stephen martin 845 road 4 powell, wy 82435 stan lundberg 675 beartooth drive powell, wy 82435 jim wysocki 715 rainwater ct powell, wa 82435 linda graff 1032 road 9 powell, wy 82435 ben borcher 1030 morning glory lane powell, wy 82435”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews the return after it has been prepared by the cpa. She has the cpa make any changes necessary.”

Form 990, Page 6, Part VI, Line 12C

“Conflict policy is given out and signed by the board members each year”

Form 990, Page 6, Part VI, Line 15A

“The independent board approves the directors salary”

Form 990, Page 6, Part VI, Line 19

“Upon request the governing documents and financial statements are made available to the public”

Filing and Contact Details

Filer

Filer Name
Powell Senior Citizens Ago-go
EIN
83-0216578
Phone
3077544223
Address
PO BOX 1156, POWELL, WY 82435

Signing Officer

Name
Linda Smith
Title
President
Phone
3077544223
Signed
2023-11-21

Organization Details

Principal Officer
Linda Smith
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Seckman & Thomas Cpas Pc
Address
544 GATEWAY DR, POWELL, WY 82435-9201
Preparer
James B Seckman CPA
Phone
3077542141
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide in home delivered meals, congregate meals, transportation, nutritional, and health education, preventative medicine, entertainment to all seniors who desire to participate to allow them an independent and active lifestyle.”

Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06070
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE IN HOME DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION, NUTRITIONAL, AND HEALTH EDUCATION, PREVENTATIVE MEDICINE, ENTERTAINMENT TO ALL SENIORS WHO DESIRE TO PARTICIPATE TO ALLOW THEM AN INDEPENDENT AND ACTIVE LIFESTYLE.
IRS990/AllOtherContributionsAmt0183023
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011175
IRS990/AllOtherExpensesGrp/TotalAmt011175
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA DALTON
IRS990/BooksInCareOfDetail/PhoneNum03077544223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1156
IRS990/BooksInCareOfDetail/USAddress/CityNm0POWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082435
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0307901
IRS990/CashNonInterestBearingGrp/EOYAmt0298894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0688880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01981
IRS990/CYOtherExpensesAmt0310537
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0126452
IRS990/CYRevenuesLessExpensesAmt083924
IRS990/CYSalariesCompEmpBnftPaidAmt0422852
IRS990/CYTotalExpensesAmt0733389
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0817313
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06458
IRS990/DepreciationDepletionGrp/TotalAmt06458
IRS990/Desc0SENIOR CITIZENS PROGRAMS (C1,C2) CONGREGATE, HOME DELIVERY, NUTRITIONAL, AND HOME HEALTH EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0639871
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01238
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01238
IRS990/FeesForServicesAccountingGrp/TotalAmt02476
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0AL ALTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1TREVON DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN BORCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE BUSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM WYSOCKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0505857
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0817313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08756
IRS990/InsuranceGrp/TotalAmt08756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06898
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01981
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109788
IRS990/LandBldgEquipCostOrOtherBssAmt0621843
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE IN HOME DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION, NUTRITIONAL, AND HEALTH EDUCATION, PREVENTATIVE MEDICINE, ENTERTAINMENT TO ALL SENIORS WHO DESIRE TO PARTICIPATE TO ALLOW THEM AN INDEPENDENT AND ACTIVE LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0685897
IRS990/NetAssetsOrFundBalancesEOYAmt0769821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/TotalAmt0422
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163845
IRS990/OtherAssetsTotalGrp/EOYAmt0169845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05031
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13385
IRS990/OtherExpensesGrp/ProgramServicesAmt0178616
IRS990/OtherExpensesGrp/ProgramServicesAmt141306
IRS990/OtherExpensesGrp/ProgramServicesAmt223382
IRS990/OtherExpensesGrp/ProgramServicesAmt317019
IRS990/OtherExpensesGrp/TotalAmt0178616
IRS990/OtherExpensesGrp/TotalAmt141981
IRS990/OtherExpensesGrp/TotalAmt223382
IRS990/OtherExpensesGrp/TotalAmt320404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352504
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09907
IRS990/PayrollTaxesGrp/ProgramServicesAmt055410
IRS990/PayrollTaxesGrp/TotalAmt065317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0126452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126452
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CITIZENS PROGRAM (3B) TRANSPORTATION, PREVENTATIVE MEDICINE, ESCORT SHOPPING SERVICE AND ENTERTAINMENT ARE PROVIDED TO ALL SENIORS WHO DESIRE TO PARTICIPATE TO ALLOW THEM AN INDEPENDENT AND ACTIVE LIFESTYLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0596099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0304782
IRS990/PYProgramServiceRevenueAmt0108990
IRS990/PYRevenuesLessExpensesAmt08560
IRS990/PYSalariesCompEmpBnftPaidAmt0391756
IRS990/PYTotalExpensesAmt0696538
IRS990/PYTotalRevenueAmt0705098
IRS990/ReconcilationRevenueExpnssAmt083924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0685897
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0769821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190466
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 648,943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02707082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0201673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0162869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0175411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0775395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77730
IRS990ScheduleA/PublicSupportPY170Pct00.74830
IRS990ScheduleA/PublicSupportTotal170Amt02707082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02707082
IRS990ScheduleA/TotalSupportAmt03482477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0733389
IRS990ScheduleD/LandGrp/BookValueAmt027739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0512055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0594104
IRS990ScheduleD/RevenueSubtotalAmt0817313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109788
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169845
IRS990ScheduleD/TotalExpensesPerForm990Amt0733389
IRS990ScheduleD/TotalRevenuePerForm990Amt0817313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0817313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE IN HOME DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION, NUTRITIONAL, AND HEALTH EDUCATION, PREVENTATIVE MEDICINE, ENTERTAINMENT TO ALL SENIORS WHO DESIRE TO PARTICIPATE TO ALLOW THEM AN INDEPENDENT AND ACTIVE LIFESTYLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREVON DUNN 155 N CHEYENNE POWELL, WY 82435 ELAINE BUSHEY 945 LANE 11 POWELL, WY 82435 AL ALTHOFF 701 RAINWATER CT POWELL, WY 82435 LINDA SMITH 1098 MORNING GLORY POWELL, WY 82435 STEPHEN MARTIN 845 ROAD 4 POWELL, WY 82435 STAN LUNDBERG 675 BEARTOOTH DRIVE POWELL, WY 82435 JIM WYSOCKI 715 RAINWATER CT POWELL, WA 82435 LINDA GRAFF 1032 ROAD 9 POWELL, WY 82435 BEN BORCHER 1030 MORNING GLORY LANE POWELL, WY 82435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS THE RETURN AFTER IT HAS BEEN PREPARED BY THE CPA. SHE HAS THE CPA MAKE ANY CHANGES NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT POLICY IS GIVEN OUT AND SIGNED BY THE BOARD MEMBERS EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT BOARD APPROVES THE DIRECTORS SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691968
IRS990/TotalAssetsEOYAmt0775891
IRS990/TotalAssetsGrp/BOYAmt0691968
IRS990/TotalAssetsGrp/EOYAmt0775891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0688880
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06071
IRS990/TotalLiabilitiesEOYAmt06070
IRS990/TotalLiabilitiesGrp/BOYAmt06071
IRS990/TotalLiabilitiesGrp/EOYAmt06070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769821
IRS990/TotalOtherProgSrvcExpenseAmt06458
IRS990/TotalProgramServiceExpensesAmt0646329
IRS990/TotalProgramServiceRevenueAmt0126452
IRS990/TotalRevenueGrp/ExclusionAmt0126452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775891
IRS990/TravelGrp/ProgramServicesAmt016867
IRS990/TravelGrp/TotalAmt016867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01098 MORNING GLORY
IRS990/USAddress/CityNm0POWELL
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082435
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.POWELLSENIORCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077544223
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWELL SENIOR CITIZENS AGO-GO
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0830216578
ReturnHeader/Filer/PhoneNum03077544223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1156
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202085727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECKMAN & THOMAS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0544 GATEWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824359201
ReturnHeader/PreparerPersonGrp/PhoneNum03077542141
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B SECKMAN CPA
ReturnHeader/ReturnTs02023-11-22T12:07:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.